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315447 08/30/17 s, CITY OF CARMEL, INDIANA VENDOR: 025950 """"392.00" ONE CIVIC SQUARE BILL ESTES CHEVROLET CHECK AMOUNT: S"" r, =Q CARMEL, INDIANA 46032 4105 W 96TH ST CHECK NUMBER: 315447 INDIANAPOLIS IN 46268 CHECK DATE: 08/30/17 y�TON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 628085CVW 42.00 AUTO REPAIR & MAINTEN 1110 4351000 100640 628085CVW 350.00 DOOR PANEL n t « « S q � O b o eq O \ / j z m / R o a \ 0 0 q q q O 2 I I § 2 C 7 2 ? $ 0 % 8 j ® m E a w 2 < § } k 3 0 CD OD m ƒ a CA) -n > ƒ 2 \ o e OL (D q ] \ # OL ° z 3 / 2 # -n> p / \ \ q CD J � � R - 2 r- % k \ 2 = Z e PL CD c 0 / / I ) E / §k M \ CL q 6, m / « g / 2 :2 : k n ) > + ± & 7 k k c $ ¢ 2 & U) a � a o g n $ E E , I $ « ECX o o § 7 ƒ g ~ � 7sr ƒ N CD / / ; � - y %I \ My = a CL WCD cr ;� CL C CD \ a # CD D CD \ \ 9 = )\ Er 7 )� \ c \ } \ o z - . A/ 00 z§ @ ° q ƒ C § ; / k D ZL - Z / / i i ° § / U) § \k Q ° = = D CD � 0 D §o & nMCL X \ \ QE/ j / c O e 7 * z E ] $ [ ƒ f3 0 E 8 8 m C / } n a) § = o m $ k § \ f a ] CD CD z CL } \ CD CD \ \ k } ® k n < k / 3 g r- k 0 § k > k q E n $ c w/ m n O q q o O E I E § 2 C 7 0 ? 2 0 % 8 \ ® m q a w 2 < 0 \ k § - k e 2 3 ƒ k § OD m o § -n > § § [ \ q \ \ > > C w z 3 2 / \ \ 2 O � } 8 \ [ L — z a % $ [ 4 Z ) § PL § n § / \ CL� \ ? G k q c A a , 7 0 _ I q { m / « g f 2 0 k CD 4 » E — ± — / E f ! \ § \ # CD N 0 a n P. E E i 2I E \ o C? § / \ g 7D E § » 2 g ) / _k« \ q o f ƒ �CY \ j \ ( CD ) f _ D 3 _ \ \ E 0 � ~ z CD § § k kg Ec 0 CD ° A ° \ ƒ 7 o # ) / � Z m � CO,_ � N Kk CD F \< CL a _0� f \ i - 0 D ; q D \ 0 \ M ? * \ n j E / ■ r- 0 z CD 3 CD / cn cn / C CD C:CDCD CD q c CL CD � \ 1 § /X ] k \ \ ( [ \ $ § & § ƒ =r / } ® co i 872-1692 bill estes Faxl Direct: (317Direct: ) 337-0541 CHEVROLET, INC. www•billes om ® t Email: pans? es,com 41 er I le ervlce Indian la t68 2 Fax Direct:337-0541 www.billestes.com C, E-MAIL: parts@billestes.com PARTS RETURN POLICY ALL RETURNED PARTS MUST CONFORM TO THE GM PARTS PACKAGING QUALITY STANDARDS,THOSE STANDARDS SHOWN UPON REQUEST. NOTE: ELECTRICAL&SPECIAL ORDER PARTS ARE NOT RETURNABLEHH 111111I11111D PARTS ARE SUBJECT TO A 35%HANDLING CHARGE. 1111111111111111Jill 111111111111111 H1�UK D RETURNED GOODS MUST BE ACCOMPANIED BY THIS BILL. 0101G628085 NO REFUNDS AFTER 30 DAYS. DISCLAIMER OF WARRANTIES ANY WARRANTIES ON THE ITEM/ITEMS SOLD HEREBY ARE THOSE MADE BY THE MANUFACTURER.THE SELLER,BILL ESTES CHEVROLET, Inc.,HEREBY EXPRESSLY DISCLAIMS ALL WARRANTIES, EITHER EXPRESSED OR IMPLIED, INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR EIEI EUS F3)1b7a-gar$IEQW PURPOSE,AND BILL ESTES CHEVROLET, Inc.NEITHER ASSUMES NOR AUTHORIZES ANY OTHER PERSON TO ASSUME FOR IT ANY LIABILITY IN CONNECTION WITH THE SALE OF THE ITEM/ITEMS. • • • • • INVOICE 0031201550-020 CAR CHARGE MIKE CVW 317-571-2546 B CITY OF CARMEL POLICE DEPT H3400 W MAIN � 3 CIVIC SQ PCARMEL IN T CARMEL, IN 46032-2584 TDR310851 0 0 QUANTITY PART NUMBER DESCRIPTION BIN LIS • SHIP B. • PARTS DEPT. HOURS: 76, 11MY 71MlPW 7:00 AM -7:00 PM 8:00 garj A&Wm 8:00 AM -4:00 PM CAUTION Open Carefully 0 DO NOT DEFACE a (Returnable only in original undamaged carton.) o DO NOT RESEAL ° sueTorAL WITH TAPE U U TAX 0.00 THANKYOU o FREIGHT 0.00 392.00 PAY THIS AMOUNT 10:02:22 CUSIOMERCOPY NE 1506 PAGE 1 OF 1